Data / Federal awards / NAICS 621410 / VECTOR TEST SYSTEMS, INC.
VECTOR TEST SYSTEMS, INC.: 48 federal contract awards, $87,110 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VECTOR TEST SYSTEMS, INC. (UEI GRN3US6M4YQ5), Newbury Park, CA, received 48 federal prime contract awards with $87,110 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($87,110) and its largest code is NAICS 621410 Family Planning Centers.
The request: Every federal contract awarded under NAICS 621410, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GRN3US6M4YQ5UEI
- Newbury Park, CALocation
- Small BusinessBusiness size
- 48Contract awards
- $87,110Obligated
- 2023-11-29First action in window
- 2026-04-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621410 | Family Planning Centers | 37 | $75,090 |
| 325412 | Pharmaceutical Preparation Manufacturing | 11 | $12,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $87,110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,620 |
| FY2025 | $32,890 |
| FY2026 | $5,600 |
Contract awards
All 48 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DS24V1999 | Department of Defense | Purchase Order | 621410 | 8510356752!TEST KIT,WNV,SLE,AN | $7,560 | $7,560 | December 27, 2023 | January 5, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V2008 | Department of Defense | Purchase Order | 621410 | 8510356829!TEST KIT,WNV,SLE,AN | $7,560 | $7,560 | December 27, 2023 | January 5, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V2001 | Department of Defense | Purchase Order | 621410 | 8510356785!TEST KIT,DENGUE ANT | $7,020 | $7,020 | December 27, 2023 | January 5, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V8387 | Department of Defense | Purchase Order | 621410 | 8511332232!TEST KIT,WNV,SLE,AN | $6,720 | $6,720 | April 21, 2025 | May 1, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V2002 | Department of Defense | Purchase Order | 621410 | 8510356763!TEST KIT,LEISHMANIA | $3,780 | $3,780 | December 27, 2023 | January 5, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V4504 | Department of Defense | Purchase Order | 621410 | 8511163153!TEST KIT,WNV,SLE,AN | $3,400 | $3,400 | February 3, 2025 | February 11, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V4489 | Department of Defense | Purchase Order | 621410 | 8511163006!TEST KIT,WNV,SLE,AN | $3,360 | $3,360 | February 3, 2025 | February 11, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V1809 | Department of Defense | Purchase Order | 621410 | 8510341958!TEST KIT,WNV,SLE,AN | $3,320 | $3,320 | December 18, 2023 | January 4, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V4789 | Department of Defense | Purchase Order | 621410 | 8510515679!TEST KIT,DENGUE ANT | $3,160 | $3,160 | March 18, 2024 | March 26, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V4496 | Department of Defense | Purchase Order | 621410 | 8511163150!TEST KIT,DENGUE ANT | $3,040 | $3,040 | February 3, 2025 | February 11, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V8378 | Department of Defense | Purchase Order | 621410 | 8511332115!TEST KIT,DENGUE ANT | $3,040 | $3,040 | April 21, 2025 | May 1, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V1356 | Department of Defense | Purchase Order | 325412 | 8510297021!TEST KIT,MALARIA DE | $3,010 | $3,010 | November 29, 2023 | December 19, 2023 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V3721 | Department of Defense | Purchase Order | 621410 | 8510456932!TEST KIT,DENGUE ANT | $2,340 | $2,340 | February 20, 2024 | February 28, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V1929 | Department of Defense | Purchase Order | 621410 | 8510352935!TEST KIT,DENGUE ANT | $2,340 | $2,340 | December 22, 2023 | January 2, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V8380 | Department of Defense | Purchase Order | 325412 | 8511332213!TEST KIT,MALARIA DE | $1,800 | $1,800 | April 21, 2025 | May 1, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V4480 | Department of Defense | Purchase Order | 325412 | 8511162921!TEST KIT,MALARIA DE | $1,800 | $1,800 | February 3, 2025 | February 11, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V4514 | Department of Defense | Purchase Order | 621410 | 8511163334!TEST KIT,LEISHMANIA | $1,640 | $1,640 | February 3, 2025 | February 11, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V8447 | Department of Defense | Purchase Order | 621410 | 8511332662!TEST KIT,LEISHMANIA | $1,640 | $1,640 | April 21, 2025 | May 1, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V049H | Department of Defense | Purchase Order | 621410 | 8510843915!TEST KIT,DENGUE ANT | $1,520 | $1,520 | August 22, 2024 | August 27, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS26P0506 | Department of Defense | Purchase Order | 621410 | 8511813978!TEST KIT,DENGUE ANT | $1,520 | $1,520 | December 15, 2025 | December 22, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V1992 | Department of Defense | Purchase Order | 325412 | 8510356675!TEST KIT,MALARIA DE | $1,350 | $1,350 | December 27, 2023 | January 5, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V052B | Department of Defense | Purchase Order | 325412 | 8510844722!TEST KIT,MALARIA DE | $900 | $900 | August 22, 2024 | August 27, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS26P0460 | Department of Defense | Purchase Order | 325412 | 8511795220!TEST KIT,MALARIA DE | $900 | $900 | December 5, 2025 | December 11, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS26P0416 | Department of Defense | Purchase Order | 621410 | 8511780264!TEST KIT,LEISHMANIA | $860 | $860 | November 26, 2025 | December 4, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V4382 | Department of Defense | Purchase Order | 621410 | 8510487889!TEST KIT,WNV,SLE,AN | $850 | $850 | March 5, 2024 | March 15, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS26P0417 | Department of Defense | Purchase Order | 621410 | 8511780269!TEST KIT,WNV,SLE,AN | $850 | $850 | November 26, 2025 | December 4, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V1963 | Department of Defense | Purchase Order | 621410 | 8511037481!TEST KIT,WNV,SLE,AN | $850 | $850 | November 22, 2024 | November 27, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V4337 | Department of Defense | Purchase Order | 621410 | 8510487622!TEST KIT,WNV,SLE,AN | $850 | $850 | March 5, 2024 | March 15, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V1980 | Department of Defense | Purchase Order | 621410 | 8511037606!TEST KIT,WNV,SLE,AN | $840 | $840 | November 22, 2024 | November 27, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS26P0463 | Department of Defense | Purchase Order | 621410 | 8511795353!TEST KIT,WNV,SLE,AN | $830 | $830 | December 12, 2025 | December 18, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS26P1477 | Department of Defense | Purchase Order | 621410 | 8512020740!TEST KIT,WNV,SLE,AN | $830 | $830 | April 13, 2026 | April 23, 2026 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V049V | Department of Defense | Purchase Order | 621410 | 8510844110!TEST KIT,LEISHMANIA | $800 | $800 | August 22, 2024 | August 27, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V4378 | Department of Defense | Purchase Order | 621410 | 8510487866!TEST KIT,DENGUE ANT | $790 | $790 | March 5, 2024 | March 15, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V1973 | Department of Defense | Purchase Order | 621410 | 8511037509!TEST KIT,DENGUE ANT | $760 | $760 | November 22, 2024 | November 27, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS25P0710 | Department of Defense | Purchase Order | 621410 | 8511306735!TEST KIT,DENGUE ANT | $760 | $760 | April 14, 2025 | April 17, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS26P0720 | Department of Defense | Purchase Order | 621410 | 8511881924!TEST KIT,DENGUE ANT | $760 | $760 | January 26, 2026 | February 2, 2026 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V218G | Department of Defense | Purchase Order | 621410 | 8511616757!TEST KIT,WEST NILE | $600 | $600 | September 3, 2025 | September 29, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V5328 | Department of Defense | Purchase Order | 621410 | 8510544066!TEST KIT,WEST NILE | $580 | $580 | April 1, 2024 | April 9, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V233R | Department of Defense | Purchase Order | 325412 | 8511632432!TEST KIT,MALARIA DE | $460 | $460 | September 10, 2025 | October 6, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS25P0962 | Department of Defense | Purchase Order | 325412 | 8511375252!TEST KIT,MALARIA DE | $460 | $460 | May 21, 2025 | May 28, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V9520 | Department of Defense | Purchase Order | 325412 | 8510765648!TEST KIT,MALARIA DE | $450 | $450 | July 18, 2024 | July 26, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V1961 | Department of Defense | Purchase Order | 325412 | 8511037378!TEST KIT,MALARIA DE | $450 | $450 | November 22, 2024 | November 27, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS25P0613 | Department of Defense | Purchase Order | 621410 | 8511254693!TEST KIT,LEISHMANIA | $440 | $440 | March 20, 2025 | March 28, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS24V2034 | Department of Defense | Purchase Order | 325412 | 8510362144!TEST KIT,MALARIA DE | $440 | $440 | January 2, 2024 | January 9, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS26P0704 | Department of Defense | Purchase Order | 621410 | 8511879307!TEST KIT,LEISHMANIA | $430 | $430 | January 27, 2026 | February 3, 2026 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V233M | Department of Defense | Purchase Order | 621410 | 8511632356!TEST KIT,LEISHMANIA | $430 | $430 | September 10, 2025 | October 6, 2025 | Newbury Park, CA | usaspending.gov |
| SPE2DS25V1968 | Department of Defense | Purchase Order | 621410 | 8511037458!TEST KIT,LEISHMANIA | $400 | $400 | November 22, 2024 | November 27, 2024 | Newbury Park, CA | usaspending.gov |
| SPE2DS18V041L | Department of Defense | Purchase Order | 621410 | 8505789652!TEST KIT,WNV,SLE,AN | $-1,380 | $0 | August 17, 2018 | August 22, 2018 | Newbury Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621410 Family Planning Centers
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 325412
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.